Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING | 07/23/2021 | $ 66929.53 | |
| Ups Store 12849 Galeveston Ct. Manassass, VA 20112 |
Printing | 07/23/2021 | $ 52.99 | |
| Biscuitville 3301 Old Forest Rd. Lynchburg, VA 24501 |
Food and Beverage | 07/24/2021 | $ 106.99 | |
| Cvs 23684 Strickland Dr. Ashburn, VA 20148 |
Food and Beverage | 07/24/2021 | $ 14.73 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 07/24/2021 | $ 14.99 | |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Printing | 07/25/2021 | $ 52.00 | |
| Chesapeake Bay Bridge and Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | 07/25/2021 | $ 36.00 | |
| Warren, David H. 229 Bethel Ln Mcgaheysville, VA 22840 |
Mileage | 07/25/2021 | $ 719.04 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/26/2021 | $ 322.72 | |
| Bloomingdale's 504 Broadway New York, NY 10012 |
Event Supplies | 07/26/2021 | $ 67.50 | |
| 1706 Records | Page 62 of 171 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
